Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,635 | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,974 | |||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 748 | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 30,150 | |||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 41,905 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,905 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,905 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 898 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 82,980 | Expenditures | ||||||||||
23/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 30,150 | Expenditures | ||||||||||
23/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 34,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:38 AM. |